Annwyn Botanicals started in year 2014 as Private Limited Company with registration number 09048893. The Annwyn Botanicals company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Scarborough at Brook Farm Ebberston. Postal code: YO13 9PA.
There is a single director in the company at the moment - Alice L., appointed on 20 May 2014. In addition, a secretary was appointed - Alice L., appointed on 9 August 2014. Currenlty, the company lists one former director, whose name is Graham K. and who left the the company on 21 April 2022. In addition, there is one former secretary - Peter S. who worked with the the company until 8 August 2014.
Office Address | Brook Farm Ebberston |
Office Address2 | Back Lane |
Town | Scarborough |
Post code | YO13 9PA |
Country of origin | United Kingdom |
Registration Number | 09048893 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Graham K. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Alice L. This PSC owns 75,01-100% shares.
Graham K.
Notified on | 15 January 2019 |
Nature of control: |
25-50% shares |
Alice L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Current Assets | 274 | 494 | 2 100 | 4 157 | 18 028 | 15 786 | 22 757 | 7 260 | 4 460 |
Net Assets Liabilities | -1 454 | -2 552 | -1 909 | -796 | 19 929 | 17 626 | 19 669 | 5 088 | 1 871 |
Cash Bank In Hand | 207 | ||||||||
Debtors | 67 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 454 | ||||||||
Tangible Fixed Assets | 122 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | -1 456 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 490 | 500 | 500 | 500 | 700 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
Creditors | 1 850 | 3 273 | 4 685 | 5 613 | 1 950 | 550 | 1 559 | 2 978 | 3 129 |
Fixed Assets | 122 | 227 | 571 | 544 | 3 619 | 2 714 | 2 281 | 3 528 | 2 715 |
Net Current Assets Liabilities | -1 552 | -2 779 | -2 480 | -1 340 | 16 800 | 15 412 | 21 388 | 4 537 | 1 615 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 96 | 105 | 116 | 231 | 176 | 190 | 255 | 284 | |
Total Assets Less Current Liabilities | -1 430 | -2 552 | -1 909 | -796 | 19 928 | 18 126 | 23 669 | 8 065 | 4 330 |
Capital Employed | -1 454 | ||||||||
Creditors Due Within One Year | 1 826 | ||||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 24 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 163 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 163 | ||||||||
Tangible Fixed Assets Depreciation | 41 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 41 | ||||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 20th May 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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